Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 233,677 | 11/03/2020 | FFC/2019-20/P/7 | Expenditures | 8,500 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,657 | 11/03/2020 | OWN/2019-20/P/45 | Expenditures | 18,655 | |||||||
28/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 182 | 20/03/2020 | OWN/2019-20/P/46 | Expenditures | 95,000 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/47 | Expenditures | 95,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:56:05 AM. |